Miller Industries (MLR) Current Deferred Tax Assets (2010 - 2016)
Miller Industries (MLR) posted Current Deferred Tax Assets of $3.7 million for Q3 2016, up 1.0% sequentially from $3.7 million in Q2 2016, and down 7.28% YoY from $4.0 million in Q4 2015.
Miller Industries (MLR) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Miller Industries (MLR) has 7 years of Current Deferred Tax Assets data on file, last reported at $3.7 million in Q3 2016.
- Quarterly Current Deferred Tax Assets fell 7.28% year-over-year to $3.7 million in Q3 2016, while the trailing twelve-month figure through Sep 2016 was $3.7 million (down 7.28% YoY) and the FY2015 annual result came in at $3.7 million, down 8.77% from the prior year.
- Current Deferred Tax Assets improved to $3.7 million in Q3 2016 per MLR's latest filing, from $3.7 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $5.2 million in Q1 2012, with the low at $3.5 million in Q3 2013.
- Average Current Deferred Tax Assets over 5 years is $4.0 million, with a median of $4.0 million recorded in 2014.
- Year-over-year, Current Deferred Tax Assets tumbled 30.81% in 2013 and increased 16.28% in 2014.
- Miller Industries' Current Deferred Tax Assets stood at $3.6 million in 2012, then rose by 8.57% to $3.9 million in 2013, then increased by 5.02% to $4.1 million in 2014, then declined by 8.77% to $3.7 million in 2015, then increased by 0.13% to $3.7 million in 2016.
- Business Quant data shows MLR's Current Deferred Tax Assets at $3.7 million in Q3 2016, $3.7 million in Q2 2016, and $3.8 million in Q1 2016.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn |
| 10 | Miller Industries | 578.46 Mn | 525.49 Mn | 25.68 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2016 | 3.73 Mn |
| Sep 30, 2016 | 3.73 Mn |
| Jun 30, 2016 | 3.69 Mn |
| Jun 30, 2016 | 3.69 Mn |
| Mar 31, 2016 | 3.75 Mn |
| Mar 31, 2016 | 3.75 Mn |
| Dec 31, 2015 | 3.73 Mn |
| Dec 31, 2015 | 3.73 Mn |
| Sep 30, 2015 | 4.02 Mn |
| Sep 30, 2015 | 4.02 Mn |
| Jun 30, 2015 | 4.07 Mn |
| Jun 30, 2015 | 4.07 Mn |
| Mar 31, 2015 | 4.06 Mn |
| Mar 31, 2015 | 4.06 Mn |
| Dec 31, 2014 | 4.08 Mn |
| Dec 31, 2014 | 4.08 Mn |
| Sep 30, 2014 | 4.04 Mn |
| Sep 30, 2014 | 4.04 Mn |
| Jun 30, 2014 | 4.01 Mn |
| Jun 30, 2014 | 4.01 Mn |